Tax Account 007-220-91

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Owners

CONRADI, ARTHUR WILLIAM
59 DAMONTE RANCH PKWY, STE B229
RENO, NV 89521

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-91
Account Type	Real Estate
Location	7773 MILL CREEK ROAD
Balance	$98.44
Currently Due	$98.44

Account ID

007-220-91

Account Type

Real Estate

Location

7773 MILL CREEK ROAD

Balance

$98.44

Currently Due

$98.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.89
Total	$196.33
Paid	$97.89
Balance	$98.44
Due	$98.44
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$187.89

Total

$196.33

Paid

$97.89

Balance

$98.44

Due

$98.44

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.89	$2.00	$49.89	$51.89	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Past due	$46.00	$1.84	$46.00	$0.00	$47.84
4	03/03/2025	03/13/2025	Past due	$46.00	$4.60	$46.00	$0.00	$98.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.89	$115.45	$309.62	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$181.83	$36.40	$233.43	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$168.35	$44.60	$215.25	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.40	$71.91	$236.31	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$164.40	$13.15	$177.55	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$164.40	$34.66	$199.06	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$164.40	$41.80	$206.20	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$98.44
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$93.84
09/10/2024	PAYMENT	ARTHUR CONRADI CREDIT CC	$-692.50	$92.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$784.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.32	$782.50
07/15/2024	BILL	LANDER COUNTY TREASURER	$187.89	$779.18
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.32	$591.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.32	$587.97
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$584.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.57	$547.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.75	$546.08
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.75	$544.33
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.75	$542.58
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.15	$540.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.75	$527.68
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$525.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.75	$475.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.51	$474.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.75	$465.67
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.75	$463.92
11/01/2023	INTEREST	Monthly Interest	$1.75	$462.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.79	$460.42
10/02/2023	INTEREST	Monthly Interest	$1.75	$455.63
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.00	$453.88
09/01/2023	INTEREST	Monthly Interest	$1.75	$451.88
08/01/2023	INTEREST	Monthly Interest	$1.75	$450.13
07/11/2023	BILL	CONRADI, ARTHUR WILLIAM	$187.89	$448.38
07/03/2023	INTEREST	Monthly Interest	$1.75	$260.49
06/12/2023	PAYMENT	CONRADI, ARTHUR CREDIT: D BANK: CC NUM: CC	$-400.00	$258.74
06/01/2023	INTEREST	Monthly Interest	$4.29	$658.74
05/01/2023	INTEREST	Monthly Interest	$2.77	$654.45
04/03/2023	INTEREST	Monthly Interest	$2.77	$651.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.73	$648.91
03/01/2023	INTEREST	Monthly Interest	$2.77	$636.18
02/01/2023	INTEREST	Monthly Interest	$2.77	$633.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.18	$630.64
01/03/2023	INTEREST	Monthly Interest	$2.77	$622.46
12/01/2022	INTEREST	Monthly Interest	$2.77	$619.69
11/01/2022	INTEREST	Monthly Interest	$2.77	$616.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.55	$614.15
10/04/2022	INTEREST	Monthly Interest	$2.77	$609.60
09/01/2022	INTEREST	Monthly Interest	$2.77	$606.83
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$604.06
07/14/2022	INTEREST	Monthly Interest	$2.77	$602.24
07/14/2022	BILL	CONRADI, ARTHUR WILLIAM	$181.83	$599.47
07/01/2022	INTEREST	Monthly Interest	$2.77	$417.64
06/01/2022	INTEREST	Monthly Interest	$2.77	$414.87
05/02/2022	INTEREST	Monthly Interest	$1.37	$412.10
04/01/2022	INTEREST	Monthly Interest	$1.37	$410.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.78	$409.36
03/01/2022	INTEREST	Monthly Interest	$1.37	$397.58
02/01/2022	INTEREST	Monthly Interest	$1.37	$396.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.58	$394.84
01/03/2022	INTEREST	Monthly Interest	$1.37	$387.26
12/01/2021	INTEREST	Monthly Interest	$1.37	$385.89
11/01/2021	INTEREST	Monthly Interest	$1.37	$384.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.21	$383.15
10/01/2021	INTEREST	Monthly Interest	$1.37	$378.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.68	$377.57
09/01/2021	INTEREST	Monthly Interest	$1.37	$375.89
08/01/2021	INTEREST	Monthly Interest	$1.37	$374.52
07/19/2021	BILL	CONRADI, ARTHUR WILLIAM	$168.35	$373.15
07/12/2021	INTEREST	Monthly Interest	$1.37	$204.80
06/01/2021	INTEREST	Monthly Interest	$1.37	$203.43
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$202.06
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$195.06
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$192.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.51	$189.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.40	$177.55
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.11	$170.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$166.04
07/08/2020	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
03/05/2020	PAYMENT	CONRADI, ARTHUR CHECK BANK: 19854 NUM: 134	$-177.55	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.40	$177.55
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$170.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$166.04
07/14/2019	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
09/05/2018	PAYMENT	CONRADI, ARTHUR WILLIAM CHECK BANK: 9477 NUM: 192	$-363.46	$0.00
07/11/2018	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$363.46
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$199.06
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$196.06
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.51	$189.06
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.40	$177.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$170.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$166.04
07/19/2017	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
08/18/2016	PAYMENT	CONRADI, ARTHUR WILLIAM CHECK BANK: 94-221 NUM: 1096	$-370.60	$0.00
08/02/2016	INTEREST	Monthly Interest	$1.37	$370.60
08/01/2016	INTEREST	Monthly Interest	$1.37	$369.23
07/14/2016	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$367.86
06/02/2016	INTEREST	Monthly Interest	$1.37	$203.46
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$202.09
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$195.09
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$192.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.51	$189.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$177.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$170.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$166.06
07/09/2015	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
09/02/2014	PAYMENT	CONRADI, ARTHUR WILLIAM CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/09/2014	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
08/15/2013	PAYMENT	CONRADI, ARTHUR WILLIAM CHECK BANK: 94-221 NUM: 1111	$-164.40	$0.00
07/11/2013	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
07/31/2012	PAYMENT	CONRADI, ARTHUR WILLIAM CHECK BANK: 94-221 NUM: 1137	$-164.40	$0.00
07/13/2012	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
08/23/2011	PAYMENT	CONRADI, ARTHUR WILLIAM CHECK BANK: 94-7074 NUM: 255	$-164.40	$0.00
07/13/2011	BILL	CONRADI, ARTHUR WILLIAM	$164.40	$164.40
03/11/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3090	$-41.00	$0.00
01/07/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3083	$-41.00	$41.00
09/28/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3078	$-41.00	$82.00
08/11/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3075	$-41.40	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$164.40	$164.40
02/25/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3072	$-41.10	$0.00
12/31/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3070	$-41.10	$41.10
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3066	$-41.10	$82.20
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3060	$-41.10	$123.30
07/13/2009	BILL	WESTERN LAND LLC	$164.40	$164.40
10/21/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3043	$-82.20	$0.00
10/02/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3042	$-41.10	$82.20
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066	$-41.10	$123.30
07/14/2008	BILL	WESTERN LAND LLC	$164.40	$164.40
12/18/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 323	$-82.20	$0.00
09/27/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3012	$-41.10	$82.20
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-41.10	$123.30
07/13/2007	BILL	WESTERN LAND LLC	$164.40	$164.40